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VECTRUS-J&J FACILITIES SUPPORT, LLC
COLORADO SPRINGS, CO, 80919
UnclaimedClaim this profile (free)
Prime contracting experience
46 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Navy | PROVIDE FUNDING FOR RECURRING WORK 5TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | N6247020D0011USAspending | $19,361,285 | Jul 10, 2026 | Jun 1, 2026 – May 31, 2027 |
| Prime | Department of Defense Department of the Navy | BTO PART 3 ST FY26 WO# CSNLVJ | N6247020D0011USAspending | $658,680 | May 7, 2026 | Feb 3, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | *AERB* FY26/ST; CONTRACT #N62470-20-D-0011/NEW TASK ORDER TO REPAIR PORTABLE STEAM BOILERS AT USNA/NSA ANNAPOLIS | N6247020D0011USAspending | $271,366 | Apr 21, 2026 | Dec 29, 2025 – Apr 30, 2026 |
| Prime | Department of Defense Department of the Navy | CAT III/IV: REPAIR MULTIPLE HVAC SYSTEMS IN HUBBARD HALL, USNA-260 | N6247020D0011USAspending | $269,119 | Apr 14, 2026 | Apr 14, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Navy | PROVIDE FUNDING FOR RECURRING WORK 4TH OPTION PERIOD BASE OPERATING SERVICES AT THE NAVAL SUPPORT ACTIVITY ANNAPOLIS, MD | N6247020D0011USAspending | $18,909,547 | Mar 12, 2026 | Jun 3, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPLACE TWO BUS DUCTS CONDUIT AND WIRING AT MICHELSON HALL WO#CS73Z6SR#29298393 | N6247020D0011USAspending | $687,886 | Jan 28, 2026 | Jan 28, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER - SUSTAINMENT WO#CSNLVJ | N6247020D0011USAspending | $400,000 | Jan 9, 2026 | Jan 9, 2026 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER - SUSTAINMENT | N6247020D0011USAspending | $400,000 | Dec 30, 2025 | Nov 19, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER - SUSTAINMENT WO#CRST7ZSR#23893403 ACQR#6118482 | N6247020D0011USAspending | $1,603,776 | Sep 23, 2025 | Jun 16, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Navy | INSTALL EMERGENCY GENERATOR AT HALLIGAN HALL, USNA-181 | N6247020D0011USAspending | $419,512 | Sep 15, 2025 | Jul 29, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Navy | REPAIR AREA OF ROOF OVER WEIGHT ROOM AND MREC ENTIRE FLAT ROOF, HALSEY, USNA-352 SR#24392798WO#CS7FHV | N6247020D0011USAspending | $550,180 | Jul 16, 2025 | Jul 16, 2025 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER - SUSTAINMENT | N6247020D0011USAspending | $900,000 | May 13, 2025 | Mar 31, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | PROJECT WORK ORDERS | N6247020D0011USAspending | $434,226 | May 1, 2025 | Jun 1, 2025 – May 31, 2026 |
| Prime | Department of Defense Department of the Navy | FUNDING: BOS 3RD OPTION PERIOD RECURRING SERVICES | N6247020D0011USAspending | $18,132,131 | Feb 14, 2025 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | REPLACE FAILED BUS DUCT | N6247020D0011USAspending | $326,516 | Feb 10, 2025 | Feb 10, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | N6247020D0011USAspending | $280,000 | Feb 10, 2025 | Feb 10, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | STEEL BASINS UNDER AERATORS | N6247020D0011USAspending | $449,855 | Jan 29, 2025 | Jan 29, 2025 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER SUSTAINMENT | N6247020D0011USAspending | $600,000 | Jan 8, 2025 | Jan 8, 2025 – May 31, 2025 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD NON-RECURRING WORK | N6247020D0011USAspending | $657,676 | Sep 26, 2024 | Jul 22, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | NEW PORTABLE BASKETBALL FLOOR & GOALS | N6247020D0011USAspending | $414,090 | Sep 25, 2024 | Sep 25, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING: BOS 2ND OPTION PERIOD FUND 2ND OPTION PERIOD RECURRING SERVICES | N6247020D0011USAspending | $17,248,862 | Aug 22, 2024 | Jun 1, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE NETWORK RISK YARD CONTROLLERS | N6247020D0011USAspending | $520,938 | Aug 8, 2024 | Aug 8, 2024 – Nov 29, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE ARTIFCIAL TURF IN OUTFIELD, BISHOP STADIUM | N6247020D0011USAspending | $1,023,648 | Jul 31, 2024 | Jul 31, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | WELL 17 REPLACEMENT AT USNA-591 | N6247020D0011USAspending | $457,876 | Jul 26, 2024 | Oct 24, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | ROOF REPAIRS AT LEJEUNE CWP USNA-597U | N6247020D0011USAspending | $394,318 | Jul 23, 2024 | Jul 23, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | 3RD OPTION PERIOD NON-RECURRING WORK | N6247020D0011USAspending | $500,000 | May 29, 2024 | Jun 1, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Navy | 2ND OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | N6247020D0011USAspending | $900,000 | Mar 22, 2024 | Dec 18, 2023 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | 2ND OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | N6247020D0011USAspending | $750,000 | Oct 25, 2023 | Oct 25, 2023 – Apr 26, 2024 |
| Prime | Department of Defense Department of the Navy | MODIFY/RETROFIT CONTROLS TO DDC AT 47NS | N6247020D0011USAspending | $382,675 | Sep 28, 2023 | Sep 28, 2023 – Jan 31, 2024 |
| Prime | Department of Defense Department of the Navy | BLANKET TASK ORDER - SUSTAINMENT (ST) | N6247020D0011USAspending | $872,296 | Sep 28, 2023 | May 31, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | BOS: EOY FY23 REPLACE PISTONS AND UPGRADE CONTROL SYSTEM, WB | N6247020D0011USAspending | $547,762 | Sep 26, 2023 | Sep 25, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Navy | BOS: EOY FY23 - DIRECT BURIED ELECTRIC FEED TO BRONSON ROAD | N6247020D0011USAspending | $415,115 | Sep 8, 2023 | Sep 8, 2023 – Dec 31, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR HTHW GENERATOR #3, USNAUP-579 | N6247020D0011USAspending | $2,016,567 | Aug 22, 2023 | Aug 21, 2023 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Navy | X257 BOS: REPAIR RICKOVER TERRACE DECK LEAKS USNA 590 / USNA 924 | N6247020D0011USAspending | $260,721 | Jul 27, 2023 | Jun 26, 2023 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Navy | 1ST OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER SUSTAINMENT | N6247020D0011USAspending | $750,000 | Mar 1, 2023 | Mar 1, 2023 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | 1ST OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | N6247020D0011USAspending | $992,325 | Feb 17, 2023 | Jun 1, 2022 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD NON-RECURRING WORK - BLANKET TASK ORDER | N6247020D0011USAspending | $649,386 | Feb 2, 2023 | Dec 15, 2021 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | 1ST OPTION PERIOD NON-RECURRING WORK | N6247020D0011USAspending | $1,050,000 | Jan 27, 2023 | Dec 22, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD NON-RECURRING WORK BLANKET TASK ORDER | N6247020D0011USAspending | $433,304 | Jan 23, 2023 | Oct 12, 2021 – Apr 12, 2022 |
| Prime | Department of Defense Department of the Navy | REPLACE MEDIUM VOLTAGE SWITCH PS-14, HALLIGAN HALL | N6247020D0011USAspending | $265,431 | Jan 12, 2023 | Jan 12, 2023 – Apr 4, 2024 |
| Prime | Department of Defense Department of the Navy | REPLACE TS-43A TRANSFORMER AT HALSEY FIELD HOUSE/VISITOR'S C | N6247020D0011USAspending | $284,182 | Jan 4, 2023 | Jan 4, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Navy | FUNDING: BOS 1ST OPTION PERIOD | N6247020D0011USAspending | $16,284,441 | Dec 6, 2022 | May 24, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | 1ST OPTION PERIOD NON-RECURRING WORK BLANKET TASK ORDER | N6247020D0011USAspending | $900,000 | Oct 7, 2022 | Oct 7, 2022 – Apr 10, 2023 |
| Prime | Department of Defense Department of the Navy | REPAIR HTHW GENERATOR#2, CHP | N6247020D0011USAspending | $2,079,106 | Jul 29, 2022 | Jul 29, 2022 – May 31, 2023 |
| Prime | Department of Defense Department of the Navy | TASK ORDER - AWARD OF ANNAPOLIS BOS CONTRACT (BASE YEAR) | N6247020D0011USAspending | $16,460,168 | Apr 11, 2022 | May 28, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Navy | BASE PERIOD NON-RECURRING WORK - BLANKET TASK ORDER - SUSTAINMENT | N6247020D0011USAspending | $399,187 | Apr 6, 2022 | Jun 4, 2021 – Sep 30, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
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